Peace corps / refill total cards
Ended Purchase Order Awarded Last action
- Contract number
- 19SG2026P0013
- Awardee
- Not on record
- Awarding agency
-
US Embassy Dakar
US Consulates and Embassies, Department of State
- Obligated
- $16,077
Award facts
- Contract value 100% obligated
- $16,077.31 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of African Affairs Department of State
- NAICS code
- 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
- PSC
- E1NA Purchase Of Fuel Supply Facilities
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Senegal
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$140 | |
| Supplemental Agreement for work within scope | -$1,916 | |
| Original award | $18,133 |
About this award
The Bureau of African Affairs awarded a purchase order to Miscellaneous Foreign Awardees for $16,077.31 on December 3, 2025, to refill total cards for the Peace Corps. Place of performance is Senegal. The order carries a firm fixed price and an ultimate completion date of December 31, 2025. No set-aside was used.
Quick answers
How much is contract 19SG2026P0013 worth?
The government has obligated $16,077 on 19SG2026P0013.
Which agency awarded contract 19SG2026P0013?
US Embassy Dakar (US Consulates and Embassies) awarded 19SG2026P0013, with funding from Bureau of African Affairs (Department of State).
Was contract 19SG2026P0013 competed?
The extent of competition for 19SG2026P0013 was competed under sap. The government received 3 offers.
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